Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:54:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206034_271222APB_FTO_331528
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Avanigadda AP-06-034-002-002/90147
(AVANIGADDA) 		0206034000NRG23271220223006612 27/12/2022 GARIPATI VANAJA KRISHNA 0206034WL0248186 GARIPATI VANAJA KRISHNA 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8615558852 Mrs Garikipati Vanaja Krishna VANAJA K INDIAN BANK(607105)
2 Avanigadda AP-06-034-002-002/90178
(AVANIGADDA) 		0206034000NRG23271220223006665 27/12/2022 Katari Vijayalakshmi 0206034WL0248189 Katari Vijayalakshmi 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8615558851 Mrs KATARI VIJAYA LAXMI INDIAN BANK(607105)
SubTotal 3084 3084
3 Avanigadda AP-06-034-003-003/010453
(CHIRUVOLLANKA) 		0206034000NRG23271220223006693 27/12/2022 BHUSHAIAH 0206034WL0248203 BHUSHAIAH 00176 IDIB0SGB001 771 771 Processed 09/02/2023 8615558850 Mr BADE BHUSHAIAH INDIAN BANK(607105)
SubTotal 771 771
4 Avanigadda AP-06-034-001-001/040074
(PULIGADDA) 		0206034000NRG23271220223006518 27/12/2022 Bujji 0206034WL0248171 Bujji 00415 SBIN0000811 1542 1542 Processed 09/02/2023 8615558853 MRS ARIGA BUJJILU STATE BANK OF INDIA(508548)
SubTotal 1542 1542
5 Avanigadda AP-06-034-002-002/90201
(AVANIGADDA) 		0206034000NRG23271220223006681 27/12/2022 K Rajakumari 0206034WL0248195 K Rajakumari 00415 SBIN0005866 1542 1542 Processed 09/02/2023 8615558849 MRS KOSURI RAJAKUMARI STATE BANK OF INDIA(508548)
6 Avanigadda AP-06-034-003-003/010451
(CHIRUVOLLANKA) 		0206034000NRG23271220223006696 27/12/2022 TIRUMALLESWARI 0206034WL0248205 TIRUMALLESWARI 00415 SBIN0005866 771 771 Processed 09/02/2023 8615558848 Ms CHUNDURU TIRUMALESWARI INDIAN BANK(607105)
7 Avanigadda AP-06-034-005-004/20393
(RAMAKOTI PURAM) 		0206034000NRG23271220223006701 27/12/2022 bhupati ghaja lakshmi 0206034WL0248208 bhupati ghaja lakshmi 00415 SBIN0005866 1542 1542 Processed 09/02/2023 8615558847 MRS GAJA LAKSHMI BHUPATI STATE BANK OF INDIA(508548)
SubTotal 3855 3855
8 Avanigadda AP-06-034-002-002/90201
(AVANIGADDA) 		0206034000NRG23271220223006680 27/12/2022 K .sanjivarao 0206034WL0248195 K .sanjivarao 00468 UBIN0822884 1542 1542 Processed 09/02/2023 8615558846 Mr SANJIVA RAO KOSURI INDIAN BANK(607105)
SubTotal 1542 1542
9 Avanigadda AP-06-034-003-003/010451
(CHIRUVOLLANKA) 		0206034000NRG23271220223006697 27/12/2022 BALASUBRAMANYAM 0206034WL0248205 BALASUBRAMANYAM 00666 IDFB0080391 771 771 Processed 09/02/2023 8615558845 Kammili Balasubramanyam IDFC BANK LIMITED(608117)
SubTotal 771 771
10 Avanigadda AP-06-034-003-003/010453
(CHIRUVOLLANKA) 		0206034000NRG23271220223006694 27/12/2022 RAVAMMA 0206034WL0248203 RAVAMMA 00678 APBL0006009 771 771 Processed 09/02/2023 8615558844 Mrs BADE RAVAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 771 771
Total 12336 12336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_271222APB_FTO_331528 INDIAN BANK IDIB000A037 AVANIGADDA 3084
2 Avanigadda AP0206034_271222APB_FTO_331528 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 771
3 Avanigadda AP0206034_271222APB_FTO_331528 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 1542
4 Avanigadda AP0206034_271222APB_FTO_331528 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 3855
5 Avanigadda AP0206034_271222APB_FTO_331528 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 1542
6 Avanigadda AP0206034_271222APB_FTO_331528 IDFC Bank IDFB0080391 Vijaywada 771
7 Avanigadda AP0206034_271222APB_FTO_331528 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006009 Avanigadda 771

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